Manager Governance & Compliance, FINCA Pakistan

Lahore

Job Description

  • Supporting and advocating information security design & practices across the Bank
  • Responsible for implementation of controls to build and enhance the GRC program
  • Providing guidance and assurance activities within agile change initiatives
  • Inline the practices with regulations, compliance and bank’s policies.
  • Execute the Information Security Awareness Program
  • Making sure appropriate security testing is completed
  • Identifying and reporting on applicable security management information
  • Collaborate with IT and business stakeholders to understand risks to critical infrastructure by defining potential business impacts.
  • Assess 3rd party vendors for adherence to standards
  • Drive risk analysis for internal and external third-party risk assessments by designing controls and implementing industry best practice processes for teams and technologies utilized across the organization.
  • Recommend programmatic and technical directions and operate with a high degree of independence in matters relating to the investigation, impact, and analysis of security incidents, decisions regarding risk, and measures for computer and network security.
  • Conducting risk assessments and providing guidance on remediation activities
  • Execute system-wide information security compliance program, ensuring IT activities, processes, and procedures meet defined requirements, policies and regulations.
  • Perform control assessments against cybersecurity framework, policies, standards etc
  • Conduct and/or coordinate security review processes.
  • Working experience of security tools like TM Apex, Classification, DLP, NAC, Encryption, EDR, Deep Security MFA, IAM, etc

Job Requirements



Core Competencies:

  • Proficiency and technical/Information Security knowledge with system and network security devices
  • Consulting and ability to handle multiple projects.
  • Good written and verbal communication skills.
  • Quality (adherence to standards), timeliness and result oriented.
  • Quick learner, pro-active and positive mind.
  • Identifies and resolves problems in a timely manner; Gathers and analyzes information skillfully
  • Prioritizes and plans work activities; Uses time efficiently; Completes administrative tasks correctly and on time; Follows instructions and responds to management direction.

Professional Certification/Training:

  • CISSP
  • CISM
  • ITIL
  • CRISC/ISO27005
  • ISO 27001LA/LI



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